W912P820B0026 Abstract Final.pdf
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TKTMJ, Inc, Natchitoches, LA
Pine Bluff Sand & Gravel Co, White Hall, AR
EFT Diversified, Inc, New Orleans, LA
$27,994,500.00
$25,460,003.00
$24,164,939.00
Mississippi River, Baton Rouge to the Gulf of Mexico, Indefinite Delivery – Indefinite Quantity Contract, 2020 Southwest Pass Stone Foreshore Dike and Stone Jetty Repairs, Miles 0.0 to ‐20.2 BHP, Plaquemines Parish, Louisiana
Solicitation Number W912P820B0026
2. DATE ISSUED 3. DATE OPENED
27-May-20
DATE SIGNED
23-Jun-20
7A. ITEM 7C. EST. D. UNIT D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED
NO. QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
MOBILIZATION &
DEMOBILIZATION 1 JOB $ 200,000.00 $ 200,000.00 $1,500,000.00 $ 1,500,000.00 $800,000.00 $ 800,000.00 $1,390,889.00 $ 1,390,889.00
Stone Foreshore Dike Repairs (2200
lb. Stone)
85,000 TON $ 66.00 $ 5,610,000.00 $84.00 $ 7,140,000.00 $75.00 $ 6,375,000.00 $65.10 $ 5,533,500.00
Stone Jetty Repairs (Jetty Stone) 95,000 TON $ 89.00 $ 8,455,000.00 $99.00 $ 9,405,000.00 $95.00 $ 9,025,000.00 $91.35 $ 8,678,250.00
$ 14,265,000.00 $ 18,045,000.00 $ 16,200,000.00 $ 15,602,639.00
22-Jun-20
NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)
6. NUMBER OF AMENDMENTS ISSUED
7400 Leake Avenue New Orleans, LA 70118
UNRESTRICTED
A. HIRED LABOR B. OFFEROR
TKTMJ, Inc., 100 Harbor Circle, New Orleans, LA 70126 (HubZone)
B. OFFEROR
Pine Bluff Sand & Gravel Company, 1501 Heartwood St, White Hall, AR 71602-4705
Jenifer Bordelon Contract Specialist
Sally A. Duncan Contracting Officer
Mississippi River, Baton Rouge to the Gulf of Mexico, Indefinite Delivery – Indefinite Quantity
Contract, 2020 Southwest Pass Stone Foreshore Dike and Stone Jetty Repairs, Miles 0.0 to -20.2
BHP,Plaquemines Parish, Louisiana
7B. DESCRIPTION OF
OFFERED ITEM
TOTAL BASE WORK
B. BID SECURITY (Type and amount)
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
(Check A, B or C and complete D, E, and F) NO. 1 NO. 2 NO. 3
ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER W912P820B0026
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
SIGNATURE
4. ISSUING OFFICE
US ARMY ENGINEER DISTRICT, NOD
B. OFFEROR
EFT Diversified, Inc., 1515 S. Salcedo, Suite 215, New Orleans, LA 70125 (HubZone)
5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS
2. DATE ISSUED 3. DATE OPENED
27-May-20
DATE SIGNED
23-Jun-20
7A. ITEM 7C. EST. D. UNIT D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED
NO. QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
22-Jun-20
NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)
6. NUMBER OF AMENDMENTS ISSUED
7400 Leake Avenue New Orleans, LA 70118
UNRESTRICTED
A. HIRED LABOR B. OFFEROR
TKTMJ, Inc., 100 Harbor Circle, New Orleans, LA 70126 (HubZone)
B. OFFEROR
Pine Bluff Sand & Gravel Company, 1501 Heartwood St, White Hall, AR 71602-4705
Jenifer Bordelon Contract Specialist
Sally A. Duncan Contracting Officer
Mississippi River, Baton Rouge to the Gulf of Mexico, Indefinite Delivery – Indefinite Quantity
Contract, 2020 Southwest Pass Stone Foreshore Dike and Stone Jetty Repairs, Miles 0.0 to -20.2
BHP,Plaquemines Parish, Louisiana
7B. DESCRIPTION OF
OFFERED ITEM
B. BID SECURITY (Type and amount)
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
(Check A, B or C and complete D, E, and F) NO. 1 NO. 2 NO. 3
ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER W912P820B0026
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
SIGNATURE
4. ISSUING OFFICE
US ARMY ENGINEER DISTRICT, NOD
B. OFFEROR
EFT Diversified, Inc., 1515 S. Salcedo, Suite 215, New Orleans, LA 70125 (HubZone)
5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS
Subsequent Mobilization and Demobilization –
(OW)
3 EA $ 120,000.00 $ 360,000.00 $2,500.00 $ 7,500.00 $1.00 $ 3.00 $3,000.00 $ 9,000.00
Stone Foreshore Dike Repairs (2200
lb. Stone) – (OW)
50,000 TON $ 66.00 $ 3,300,000.00 $84.00 $ 4,200,000.00 $75.00 $ 3,750,000.00 $65.10 $ 3,255,000.00
0006 Stone Jetty Repairs (Jetty Stone) – (OW)
58,000 TON $ 89.00 $ 5,162,000.00 $99.00 $ 5,742,000.00 $95.00 $ 5,510,000.00 $95.35 $ 5,298,300.00
$ 8,822,000.00 $ 9,949,500.00 $ 9,260,003.00 $ 8,562,300.00
$ 23,087,000.00 $ 27,994,500.00 $ 25,460,003.00 $ 24,164,939.00 TOTAL:BASE + OPTIONAL WORK
OPTIONAL WORK
TOTAL OPTIONAL WORK
| 2020-06-26T10:19:10-0500 | |
| DUNCAN.SALLY.A.1231232636 |
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